Daily Report

Today
Report Date: June 25, 2026
Total Cans Delivered
71
Total Collected
₹1,540.00
Total Due
₹2,715.00
Total Expenses
₹3,330.00
Daily Loss

₹1,790.00

Calculation: Total Collected (₹1,540.00) - Total Expenses (₹3,330.00)
Daily Deliveries 17 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Gypsm
Mpm
Kndty 7 ₹60.00 ₹420.00 ₹420.00 ₹0.00
Evm
Carrr
Kndty 26 ₹55.00 ₹1,430.00 ₹0.00 ₹1,430.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
Tkd jcb
Angad
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fab tkd
Tkd
Tkd 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Nisan work
Nsn
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Angadi kseb
Ang
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Mankada kseb
Man
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Dhosth
Do
Kndty 3 ₹70.00 ₹210.00 ₹0.00 ₹210.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Masjid
Ms
Kndty 5 ₹60.00 ₹300.00 ₹300.00 ₹0.00
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mill
Podi
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Auto sale
Auto
Kndty 1 ₹55.00 ₹55.00 ₹0.00 ₹55.00
TOTAL 71 ₹4,255.00 ₹1,540.00 ₹2,715.00
Daily Expenses 4 expenses
Water Bill
₹970.00
Diesel
₹1,200.00
Wage
₹1,000.00
Food
₹160.00